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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
TELANGANA
District Panchayat & Equivalent :
Mulugu
Block Panchayat & Equivalent :
Venkatapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
21/09/2021
Voucher No
OWN/2021-22/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
05 - Honoraria
Amount (in Rs.)
(in Rs.)
165,000
Particulars
MPP MPTSc Co- Option Honorarium For the Month of July 2021 to August 2021 Dt.06.09.2021 Cheque No. 17959453 Dt. 21.09.2021 Rs.165000#47-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Demand Draft
Treasury PD Account
Account No.
Cheque No:
959453
Cheque Date:
21/09/2021
DD No.:
26
DD Date:
21/09/2021
DD Charges:
165000.00
165,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:22:42 PM.
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